Muster Roll No. : 1604	Date From : 11/08/2014    Date To : 17/08/2014	Sanction No. : 20206220    Sanction Date : 09/08/2014
Work Code : 3001007011/LD/20206220	Work Name : Land Development on the land of Nitish Gope

Measurement Book Detail

MB NO.  1        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Nikhil Das(Self) TR-01-007-011-004/105 SC Bar card P P P P P P 6 139 834 0 0 834       3001007WL002261 Credited 02/09/2014   2 Sukhlal Das(Self) TR-01-007-011-004/107 SC Bar card P P P P P P 6 139 834 0 0 834       3001007WL002261 Credited 02/09/2014   3 Hari Bala Das(Self) TR-01-007-011-004/110 SC Bar card P P P P P P 6 139 834 0 0 834       3001007WL002261 Credited 02/09/2014   4 Dipesh Das(Self) TR-01-007-011-004/109 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002261 Credited 02/09/2014   5 Sandhyarani Sankhanidhi(Self) TR-01-007-011-004/101 OTHER Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002261 Credited 02/09/2014   6 Chiyarani Shil(Self) TR-01-007-011-004/102 OTHER Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002261 Credited 02/09/2014   7 Nepandra Ch. Das(Self) TR-01-007-011-004/103 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002261 Credited 02/09/2014   8 Manmohan Das(Self) TR-01-007-011-004/104 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002261 Credited 02/09/2014   9 Dulal Das(Self) TR-01-007-011-004/108 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002261 Credited 02/09/2014   10 Kashum Sarkar(Das)(Self) TR-01-007-011-004/106 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002261 Credited 02/09/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6672 Amount Paid ST 0 Amount Paid Other 1668

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8340 Average Per labour 834

Total man days : 60